How to pay

You can pay for an invoice or renewal with us in any of the following ways:

Over the phone:

Simply call us on 1850668272 and quote your invoice number or domain name and we will take credit card payment over the phone.

By cheque:

Please send cheques along with the the invoice number or domain name as reference to

Accounts team (Novara)

Digiweb Ltd

IDA Industrial Park,

Dundalk,

Co. Louth,

Ireland

Cheques should be made out to Novara IT

By credit transfer:

To ensure that the payment is successfully credited to your account please:

1. Notify us by email to the address accounts@novara.ie on the date that the transfer is initiated.

2. When completing the bank transfer instruction to your bank include the Invoice number you are paying in the bank reference

Our credit transfer account details are:

Account Name: Novara Technology

Bank: Bank of Ireland, O'Connell Street, Dublin 1

Sort Code: 900033

Account number: 88495692

Novara's IBAN number is IE30 BOFI 9000 3388 4472 28

Please notify us when you have initiated the transfer so we can tie it to the appropriate invoice our end.

Please allow at least three days for money to enter our account after it has left your account.